(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
15.20
Raw Material Consumed
1571.70
Opening Raw Materials
89.90
Purchases Raw Materials
1578.30
Closing Raw Materials
97.60
Other Direct Purchases / Brought in cost
1.10
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
159.80
Contributions to EPF & Pension Funds
15.80
Workmen and Staff Welfare Expenses
23.90
Other Manufacturing Expenses
180.70
Sub-contracted / Out sourced services
Repairs and Maintenance
59.60
Packing Material Consumed
General and Administration Expenses
145.80
Rent , Rates & Taxes
27.10
Printing and stationery
5.90
Professional and legal fees
42.70
Traveling and conveyance
36.20
Other Administration
57.10
Selling and Distribution Expenses
88.70
Advertisement & Sales Promotion
21.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
67.00
Miscellaneous Expenses
45.70
Bad debts /advances written off
Provision for doubtful debts
8.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.70
Less: Expenses Capitalised
3.30
Operating Profit (Excl OI)
310.70
Profit on sale of Fixed Assets
141.30
Profits on sale of Investments
InterestonDebenture / Bonds
60.90
Interest on Term Loan
43.40
Intereston Fixed deposits
31.60
Profit Before Taxation & Exceptional Items
198.20
Exceptional Income / Expenses
Consolidated Net Profit
146.70
Profit Balance B/F
-177.10
Proposed Equity Dividend
21.40